To get to "Payroll Manual Entry" you will go to Accounting-->Payroll-->Manual Entry.

Once on the Payroll Manual Entry Page you will want to select a date (as seen below in RED).

  • Employee Name (ORANGE): This is a list of all the employees available to assign payroll to.
  • Hours (YELLOW): You will enter in the number of hours you would like to add.
  • Commission, Bonus, Tips, Deductions (GREEN): You also have the option to add in any commissions, bonuses, tips, or deductions each employee received. All amounts are $. 
  • Description (BLUE): Enter reason for manual payroll entry or a description of the job here 
  • Actions (PURPLE): Once all information is complete you will click the "Add" button under Actions.
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